CVR number 36056088
Industry 66.2200 Activities of insurance agents and brokers

Ensure International Pension Broker A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.8% 0.8% 0.8% 0.8% 0.8%  
Bankruptcy risk  5.6% 6.7% 6.1% 4.5% 3.7%  
Credit score (0-100)  40 35 38 46 52  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  10,870 9,825 14,777 19,058 34,304  
EBITDA  82.0 61.3 272 50.5 8,679  
EBIT  42.9 22.1 31.8 -480 7,953  
Pre-tax profit (PTP)  -15.5 4.1 11.6 -471.7 8,050.0  
Net earnings  -15.5 4.1 11.6 -471.7 6,274.4  
Pre-tax profit without non-rec. items  -15.5 4.1 11.6 -472 8,050  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  44.8 5.6 0.0 0.0 0.0  
Shareholders equity total  365 507 581 2,831 9,106  
Interest-bearing liabilities  2,616 1,824 1,229 868 320  
Balance sheet total (assets)  5,761 4,916 5,319 8,653 14,062  
Net Debt  -2,204 -2,120 -2,882 -2,681 -9,116  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  10,870 9,825 14,777 19,058 34,304  
Gross profit growth  -12.8% -9.6% 50.4% 29.0% 80.0%  
Employees  15 14 18 23 30  
Employee growth %  -11.8% -6.7% 28.6% 27.8% 30.4%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,761 4,916 5,319 8,653 14,062  
Balance sheet change%  156.4% -14.7% 8.2% 62.7% 62.5%  
Added value  82.0 61.3 271.5 -239.8 8,679.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -78 -78 -245 1,951 -1,218  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 -1.0 1.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.4% 0.2% 0.2% -2.5% 23.2%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  1.1% 0.4% 0.6% -6.7% 71.1%  
ROI %  2.5% 0.9% 1.6% -17.0% 123.1%  
ROE %  -4.2% 0.9% 2.1% -27.6% 105.1%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  6.3% 10.3% 10.9% 32.7% 64.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -2,686.1% -3,459.8% -1,061.2% -5,313.6% -105.0%  
Gearing %  716.2% 359.9% 211.5% 30.7% 3.5%  
Net interest  0 0 0 0 0  
Financing costs %  4.3% 0.8% 1.4% 0.4% 4.4%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.0 1.0 1.0 1.0 2.5  
Current Ratio  1.0 1.0 1.0 1.0 2.5  
Cash and cash equivalent  4,819.8 3,944.3 4,110.4 3,549.2 9,436.5  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -101.3 45.7 125.4 -122.4 6,933.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  5 4 15 -10 289  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  5 4 15 2 289  
EBIT / employee  3 2 2 -21 265  
Net earnings / employee  -1 0 1 -21 209